CompanyReceives public money

EURO CONSULTING D.O.O.

OIB 62032193060 ·also printed as Euro consulting d.o.o. · EURO CONSULTING d.o.o.

Receives

Paid · EUR: €248,784.64
Contracted · HRK: HRK 194,500
Contracted: 79,890^*

Records: 29
Payers: 8
Years: 2018–2026
Sources: 21

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

29 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
09/2026	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EURO CONSULTING D.O.O. Recipient type company Recipient OIB 62032193060 Recipient seat VARAŽDIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	33,900 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EURO CONSULTING D.O.O. Recipient type company Recipient OIB 62032193060 Recipient seat VARAŽDIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	24,937.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EURO CONSULTING D.O.O. Recipient type company Recipient OIB 62032193060 Recipient seat VARAŽDIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K879020-PROJEKTI IZ NACIONALNOG PLANA OPORAVKA I OTPORNOSTI - MUP - NPOO - C.2.3., C .2.6. I C.6.1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	22,437.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-21	Općina Kloštar Podravski	Euro consulting d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Euro consulting d.o.o. Recipient type company Recipient OIB (as published) 62032193060 Recipient seat Varaždin Postcode 42000 Description Dugovanje Payment date 2024-02-21 Amount as printed 20000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	20,000 EUR	Paid	Kloštar Podravski
10/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EURO CONSULTING D.O.O. Recipient type company Recipient OIB 62032193060 Recipient seat VARAŽDIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K863004-RUTNE I TERMINALNE NAKNADE ZA AKTIVNOSTI POTRAGE I SPAŠAVANJA ZRAKOPLOVA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	16,093.75 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EURO CONSULTING D.O.O. Recipient type company Recipient OIB 62032193060 Recipient seat VARAŽDIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K863004-RUTNE I TERMINALNE NAKNADE ZA AKTIVNOSTI POTRAGE I SPAŠAVANJA ZRAKOPLOVA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	16,093.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Intelektualne i osobne usluge All fields Domain payments Recipient EURO CONSULTING D.O.O. Recipient type company Recipient OIB 62032193060 Recipient seat VARAŽDIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K879020-PROJEKTI IZ NACIONALNOG PLANA OPORAVKA I OTPORNOSTI - MUP - NPOO - C.2.3. I C .2.6. Expense code 3237 Expense type Intelektualne i osobne usluge	15,968.21 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EURO CONSULTING D.O.O. Recipient type company Recipient OIB 62032193060 Recipient seat VARAŽDIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	11,250 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EURO CONSULTING D.O.O. Recipient type company Recipient OIB 62032193060 Recipient seat VARAŽDIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K879020-PROJEKTI IZ NACIONALNOG PLANA OPORAVKA I OTPORNOSTI - MUP - NPOO - C.2.3., C .2.6. I C.6.1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	11,250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-08	Grad Lepoglava	Euro consulting d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Euro consulting d.o.o. Recipient type company Recipient OIB (as published) 62032193060 Recipient seat Varaždin Postcode 42000 Description UFA 1251 konzult. usl. pripreme i prijave projekta na natječaj vatrogasni dom Payment date 2024-11-08 Amount as printed 10593.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	10,593.75 EUR	Paid	Lepoglava
Paid: 2025-03-25	Grad Lepoglava	Euro consulting d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Euro consulting d.o.o. Recipient type company Recipient OIB (as published) 62032193060 Recipient seat Varaždin Postcode 42000 Description UFA 214 konzultantske usluge pripreme i prijave projekta na natječaj Payment date 2025-03-25 Amount as printed 10593.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	10,593.75 EUR	Paid	Lepoglava
Paid: 2024-06-05	Grad Lepoglava	Euro consulting d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Euro consulting d.o.o. Recipient type company Recipient OIB (as published) 62032193060 Recipient seat Varaždin Postcode 42000 Description Usluga pripreme dokumentacije i prijava projekta - Mažuranićeva ulica Payment date 2024-06-05 Amount as printed 10000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	10,000 EUR	Paid	Lepoglava
06/2026	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EURO CONSULTING D.O.O. Recipient type company Recipient OIB 62032193060 Recipient seat VARAŽDIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	6,625 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EURO CONSULTING D.O.O. Recipient type company Recipient OIB 62032193060 Recipient seat VARAŽDIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	6,250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-10	Općina Kalinovac	Euro consulting d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Euro consulting d.o.o. Recipient type company Recipient OIB (as published) 62032193060 Recipient seat Varaždin Postcode 42000 Description Naplata računa 145-100-58/2024 Payment date 2024-12-10 Amount as printed 6250.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6,250 EUR	Paid	Kalinovac
05/2026	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EURO CONSULTING D.O.O. Recipient type company Recipient OIB 62032193060 Recipient seat VARAŽDIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	5,300 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EURO CONSULTING D.O.O. Recipient type company Recipient OIB 62032193060 Recipient seat VARAŽDIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	3,750 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EURO CONSULTING D.O.O. Recipient type company Recipient OIB 62032193060 Recipient seat VARAŽDIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	3,750 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-02	Grad Lepoglava	Euro consulting d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Euro consulting d.o.o. Recipient type company Recipient OIB (as published) 62032193060 Recipient seat Varaždin Postcode 42000 Description UFA 276 izrada procjene klimatskog potvrđivanja infrast. na klimatske promjene Payment date 2025-04-02 Amount as printed 3250.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,250 EUR	Paid	Lepoglava
08/2025	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient EURO CONSULTING D.O.O. Recipient type company Recipient OIB 62032193060 Recipient seat VARAŽDIN Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	2,546 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EURO CONSULTING D.O.O. Recipient type company Recipient OIB 62032193060 Recipient seat VARAŽDIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,500 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-09	Grad Lepoglava	Euro consulting d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Euro consulting d.o.o. Recipient type company Recipient OIB (as published) 62032193060 Recipient seat Varaždin Postcode 42000 Description Usluga izrade elaborata Payment date 2024-08-09 Amount as printed 1875.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,875 EUR	Paid	Lepoglava
03/2026	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EURO CONSULTING D.O.O. Recipient type company Recipient OIB 62032193060 Recipient seat VARAŽDIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	1,325 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EURO CONSULTING D.O.O. Recipient type company Recipient OIB 62032193060 Recipient seat VARAŽDIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	1,250 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EURO CONSULTING D.O.O. Recipient type company Recipient OIB 62032193060 Recipient seat VARAŽDIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	995.43 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2018-09-20	Međimurska županija	Usluga pripreme, prijave, upravljanje projektom i administracija projekta „Energetska obnova zgrade ŽBČ All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier EURO CONSULTING d.o.o. Recipient type company Supplier OIB (as published) 62032193060 Register layout family eojn-legacy-rpt-ugovor Contract number Usluga pripreme, prijave, upravljanje projektom i administracija projekta „Energetska obnova zgrade ŽBČ Procurement reference 61/2018 CPV 71541000 Procedure type Jednostavna nabava Published duration 18 mjeseci Signing date 2018-09-20 Published execution date Not stated VAT amount 48,625 Amount including VAT 243,125 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L77":"194.500,00 HRK","M77":"48.625,00 HRK","N77":"243.125,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	194,500 HRK	Contracted	Međimurska županija
Signed: 2021-11-25	Biograd na Moru	Izrada dokumentacije i prijave na Javni poziv: naprjeđenje sustava za restrukturiranje poljoprivrednog zemljišta i komasacije All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier EURO CONSULTING d.o.o. Recipient type company Supplier OIB (as published) 62032193060 Register layout family eojn-legacy-rpt-ugovor Contract number 139/2021 Procurement reference 79-21/J CPV 79421200 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2021-11-25 Published execution date 2021-12-09 VAT amount 10,000 Amount including VAT 50,000 Published total paid including VAT 50,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L284":"40000.00","M284":"10000.00","N284":"50000.00","Q284":"50000.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	40,000^*	Contracted	Biograd na Moru
Signed: 2019-02-19	Biograd na Moru	Konzultantske usluge provođenja postupka javne nabave za projekt „Nije mi teško“ All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier EURO CONSULTING d.o.o. Recipient type company Supplier OIB (as published) 62032193060 Register layout family eojn-legacy-rpt-ugovor Contract number 20/2019 Procurement reference 39-19/J CPV 79418000 Procedure type Jednostavna nabava Published duration 6 mjeseci Signing date 2019-02-19 Published execution date 2019-06-05 VAT amount 6,250 Amount including VAT 31,250 Published total paid including VAT 31,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L97":"25000.00","M97":"6250.00","N97":"31250.00","Q97":"31250.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,000^*	Contracted	Biograd na Moru
Signed: 2025-11-26	GRAD LEPOGLAVA	Usluga provedbe postupaka javne nabave za vatrogasni dom All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier EURO CONSULTING d.o.o. Recipient type company Supplier OIB (as published) 62032193060 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:406-04/25-01/24, URBROJ: 2186-9-01-25-7 Procurement reference J-143/25 EOJN contract link https://eojn.hr/contract-eo/676937 Procurement category Usluge CPV 79418000 - Usluge savjetovanja na području javne nabave Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 676937 Signing date 2025-11-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,722.5 Amount including VAT 18,612.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,890 Total as amended including VAT 18,612.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V83":"14890","W83":"3722.5","X83":"18612.5","Y83":"0","Z83":"0","AA83":"14890","AB83":"18612.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,890^*	Contracted	Lepoglava

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EURO CONSULTING D.O.O.